| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39,170 | 4,343 | 28,884 | 390 | 74.21 | 56.66 | 76% |
| 2 | Construction of Well | 9,338 | 565 | 5,168 | 893 | 116.40 | 64.22 | 55% |
| 3 | Plantation | 3,718 | 274 | 959 | 1,198 | 57.21 | 12.39 | 22% |
| 4 | Farm Pond | 3,585 | 88 | 1,151 | 654 | 39.98 | 18.23 | 46% |
| 5 | Construction of Check Dam/Stop Dam | 3,132 | 69 | 1,491 | 811 | 72.26 | 39.44 | 55% |
| 6 | Constr of Cement Concrete Roads | 2,614 | 23 | 1,690 | 249 | 67.95 | 46.69 | 69% |
| 7 | Well Recharge | 1,940 | 21 | 109 | 217 | 11.55 | 6.73 | 58% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,556 | 22 | 196 | 1,083 | 1.63 | 0.23 | 14% |
| 9 | Cattle Shed | 1,504 | 116 | 169 | 285 | 9.13 | 2.70 | 30% |
| 10 | Construction of Road and Culvert | 1,437 | 7 | 932 | 57 | 71.81 | 41.60 | 58% |
| 11 | Land Development | 984 | 0 | 264 | 67 | 6.88 | 3.61 | 53% |
| 12 | Construction of Bund | 745 | 0 | 93 | 278 | 5.36 | 2.48 | 46% |
| 13 | Construction of Tank | 520 | 16 | 135 | 287 | 7.28 | 3.01 | 41% |
| 14 | Construction of Trench | 495 | 23 | 162 | 123 | 9.25 | 3.87 | 42% |
| 15 | Construction of Recharge Pits | 409 | 4 | 16 | 92 | 1.01 | 0.51 | 50% |
| 16 | Boulder Check/Gully Plug | 337 | 22 | 74 | 157 | 3.62 | 1.21 | 34% |
| 17 | Repair & maint of Water Harvesting Structures | 325 | 29 | 115 | 135 | 1.27 | 0.53 | 42% |
| 18 | Solid and Liquid Waste Management | 280 | 3 | 10 | 229 | 0.32 | 0.05 | 16% |
| 19 | Repair & maint of Pond/ Tank | 247 | 5 | 57 | 132 | 2.30 | 0.87 | 38% |
| 20 | Renovation of traditional water bodies | 241 | 0 | 173 | 3 | 8.19 | 5.68 | 69% |
| 21 | Construction of Percolation Tank | 168 | 11 | 32 | 64 | 8.38 | 4.93 | 59% |
| 22 | Construction of Toilets | 148 | 0 | 52 | 6 | 0.35 | 0.15 | 43% |
| 23 | Community Sanitary Complex | 133 | 4 | 57 | 53 | 0.43 | 0.24 | 55% |
| 24 | Goat Shelter | 127 | 7 | 16 | 42 | 0.30 | 0.13 | 45% |
| 25 | Constr of Aganwadi | 109 | 9 | 54 | 23 | 2.16 | 1.40 | 65% |
| 26 | Construction of Crematorium | 104 | 0 | 85 | 4 | 2.27 | 1.78 | 78% |
| 27 | Terracing | 85 | 12 | 13 | 42 | 0.78 | 0.28 | 36% |
| 28 | Constr of Gabion | 84 | 6 | 2 | 56 | 0.53 | 0.08 | 15% |
| 29 | Other Works | 78 | 7 | 20 | 9 | 0.41 | 0.20 | 48% |
| 30 | Repair & maint of Percolation Tank | 60 | 4 | 13 | 35 | 0.34 | 0.05 | 14% |
| 31 | Constr of GP Bhawan | 50 | 3 | 26 | 7 | 3.63 | 1.63 | 45% |
| 32 | Construction of Play field | 48 | 3 | 26 | 5 | 0.80 | 0.33 | 42% |
| 33 | Underground Dyke for Ground Water Recharge | 46 | 0 | 30 | 0 | 0.13 | 0.11 | 87% |
| 34 | Construction of building/workshed for SHG | 41 | 5 | 9 | 12 | 0.44 | 0.18 | 41% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 37 | 0 | 3 | 16 | 0.16 | 0.09 | 60% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 36 | 0 | 4 | 22 | 0.09 | 0.05 | 56% |
| 37 | Bio-gas plant | 36 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 38 | Nursery Development | 29 | 0 | 3 | 7 | 0.23 | 0.12 | 51% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 27 | 1 | 3 | 20 | 0.22 | 0.08 | 38% |
| 40 | Repair & maint of Road | 25 | 0 | 11 | 7 | 0.48 | 0.27 | 57% |
| 41 | Culvert | 23 | 0 | 15 | 2 | 0.49 | 0.44 | 90% |
| 42 | Poultry Shelter | 21 | 3 | 5 | 5 | 0.11 | 0.04 | 41% |
| 43 | Piggery Shelter | 20 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 44 | Construction of Fish Drying Infrastructure | 14 | 0 | 1 | 1 | 0.08 | 0.03 | 42% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 13 | 0 | 2 | 10 | 0.02 | 0.00 | 7% |
| 46 | Grass Land Development | 13 | 0 | 6 | 3 | 0.33 | 0.11 | 35% |
| 47 | Repair & Maint of Community infrastructure | 12 | 0 | 7 | 2 | 0.53 | 0.22 | 41% |
| 48 | Constr of Compound wall | 9 | 0 | 2 | 6 | 0.31 | 0.16 | 53% |
| 49 | Construction of Canal | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Bio-Fertilizer | 8 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 51 | Constr of Food Grain storage | 6 | 0 | 4 | 2 | 0.02 | 0.02 | 87% |
| 52 | Works for Flood Control and Protection | 5 | 0 | 2 | 1 | 0.03 | 0.02 | 64% |
| 53 | Construction of Spur | 4 | 0 | 1 | 2 | 0.09 | 0.04 | 43% |
| 54 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 3 | 0.03 | 0.03 | 84% |
| 55 | Constr of Kitchen Shed | 4 | 0 | 3 | 1 | 0.02 | 0.02 | 74% |
| 56 | Repair & Maint of Bund | 3 | 0 | 0 | 2 | 0.01 | 0.00 | 17% |
| 57 | Construction of Village Haats | 2 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 58 | Lining of Canal | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 59 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 60 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 74,221 | 5,705 | 42,356 | 7,817 | 591.95 | 323.94 |